Tender Notice for 2nd Standard Nursery Maintenance operations viz Hoeing weeding watering application of fertilizers manures pestcides etc including recouping of mortalities failures at ARIGAM NURSERY in PULWAMA, JAMMU AND KASHMIR

Organization

Organization Chain

FOREST DEPARTMENT||Social Forestry Department||Director Social Forestry Kashmir||DFO SF Pulwama

Work Location

View More Details Tender Details   Basic Details Organisation Chain FOREST DEPARTMENT||Social Forestry Department||Director Social Forestry Kashmir||DFO SF Pulwama Tender Reference Number 01 OF 2026-27 RETENDER Tender ID 2026_FD_321272_5 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Piece-work Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bankers Pay Order(BPO) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical TENDER NOTICE .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 200] Tender Fee in ₹ 200 Fee Payable To Centralized Pooling Account 0110010200001103, IFSC Fee Payable At Centralized Pooling Account 0110010200001103, IFSC Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 980 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Centralized Pooling Account 0110010200001103, IFSC EMD Payable At Centralized Pooling Account 0110010200001103, IFSC     Work Item Details Title 2nd Standard Nursery Maintenance operations viz Hoeing weeding watering application of fertilizers manures pestcides etc including recouping of mortalities failures at ARIGAM NURSERY Work Description 2nd Standard Nursery Maintenance operations viz Hoeing weeding watering application of fertilizers manures pestcides etc including recouping of mortalities failures at ARIGAM NURSERY NDA/Pre Qualification REFER TENDER DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ 49,000 Product Category Civil Works - Others Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 150  Location ARIGAM CONIFER NURSERY Pincode 192301 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DFO SFD PULWAMA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 18-Aug-2026 09:00 AM Bid Opening Date 25-Aug-2026 06:55 PM Document Download / Sale Start Date 18-Aug-2026 09:00 AM Document Download / Sale End Date 25-Aug-2026 06:50 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 18-Aug-2026 09:00 AM Bid Submission End Date 25-Aug-2026 06:50 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   TENDER NOTICE CUM DOCUMENTS 1291.66 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1072158.xls BOQ 340.00   Tender Inviting Authority Name DFO SFD PULWAMA Address DFO SFD PULWAMA   Back